Competitive Intelligence — INTERMOUNTAIN
CCN 134002 | ID | 150 beds | Nat'l margin P96 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.5M
Net Revenue
26.3%
Margin (P96)
150
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | ID State (n=50) | Size-Matched (n=2,063) | ID Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.5M | P35 | P45 | P11 | P20 | ▲ higher |
| Operating Margin | 26.3% | P96 | P96 | P96 | P90 | ▲ higher |
| Bed Count | 150 | P72 | P90 | P54 | P80 | ▶ neutral |
| Revenue per Bed | $210K | P6 | P0 | P6 | P0 | ▲ higher |
| Occupancy Rate | 58.8% | P57 | P71 | P45 | P40 | ▲ higher |
| Net-to-Gross Ratio | 25.0% | P29 | P6 | P43 | P30 | ▲ higher |
| Expense per Bed | $155K | P2 | P0 | P2 | P0 | ▼ lower |
| Medicare Day % | 12.2% | P14 | P10 | P21 | P20 | ▶ neutral |
| Medicaid Day % | 45.4% | P97 | P96 | P97 | P90 | ▶ neutral |
| Commercial Payer % | 42.5% | P21 | P38 | P7 | P0 | ▲ higher |
| Payer Diversity Index | 0.599 | P92 | P68 | P92 | P50 | ▲ higher |
| Total Patient Days | 32,187 | P72 | P86 | P52 | P60 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $31.5M | $343.7M | +$312.2M | P20 | ~$4.68B |
| Net Patient Revenue | $31.5M | $301.4M | +$269.9M | P11 | ~$4.05B |
| Revenue per Bed | $210K | $2.7M | +$2.5M | P0 | ~$38.1M |
| Revenue per Bed | $210K | $1.7M | +$1.5M | P6 | ~$22.9M |
| Total Patient Days | 32,187 | 48,182 | +15,995 | P52 | — |
| Total Patient Days | 32,187 | 35,424 | +3,237 | P60 | — |
| Commercial Payer % | 42.5% | 75.6% | +33.1% | P7 | ~$10.4M |
| Occupancy Rate | 58.8% | 76.4% | +17.6% | P40 | ~$5.5M |
| Occupancy Rate | 58.8% | 75.0% | +16.2% | P45 | ~$5.1M |
| Commercial Payer % | 42.5% | 58.4% | +16.0% | P0 | ~$5.0M |
Top Size-Matched Peers
75–300 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| INTERMOUNTAIN (Target) | ID | 150 | $31.5M | 26.3% | 12% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |